Supplier
Supplier 03 Sdn Bhd
Ordered
08/10/2026
Expected
15/10/2026
Created by
Purchasing
PO value
RM 8,160.00
Lines
Quantities in ordered UOM| Item | UOM | Unit cost | Ordered | Received | Outstanding | Status |
|---|---|---|---|---|---|---|
| ITM-0412 · Sample item 0412 | ctn (24) | 96.00 | 40 | 11 | 29 | Short |
| ITM-0235 · Sample item 0235 | ctn (12) | 54.00 | 50 | 50 | 0 | Complete |
| ITM-0236 · Sample item 0236 | ctn (12) | 54.00 | 30 | 32 | 0 | Over +2 · needs approval |
| ITM-1201 · Sample item 1201 | ctn (6) | - | 0 | 4 | - | Not on PO · needs approval |
Receipts against this PO
-
GRN-0187 · 15/10/2026 10:42 · AminahHeld: 2 variances
-
GRN-0179 · 13/10/2026 15:05 · RazakPosted
Supervisor decision · GRN-0187
Over-receipts and items not on the PO are held in the receiving bay until accepted or rejected. Short lines stay open on the PO.